ZEN
Income statement / Annual
Last year (2021), Zendesk, Inc.'s total revenue was $1.34 B,
an increase of 30.02% from the previous year.
In 2021, Zendesk, Inc.'s net income was -$223.64 M.
See Zendesk, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$1.34 B
|
$1.03 B
|
$816.42 M
|
$598.75 M
|
$430.49 M
|
$312.00 M
|
$208.77 M
|
$127.05 M
|
$72.05 M
|
$38.23 M
|
| Cost of Revenue |
$274.88 M |
$251.26 M |
$234.28 M |
$181.26 M |
$127.42 M |
$93.90 M |
$67.18 M |
$46.05 M |
$24.53 M |
$13.25 M |
| Gross Profit |
$1.06 B |
$778.31 M |
$582.13 M |
$417.49 M |
$303.07 M |
$218.10 M |
$141.58 M |
$81.00 M |
$47.51 M |
$24.98 M |
| Gross Profit Ratio |
0.79 |
0.76 |
0.71 |
0.7 |
0.7 |
0.7 |
0.68 |
0.64 |
0.66 |
0.65 |
| Research and Development
Expenses |
$352.05 M
|
$255.40 M
|
$207.55 M
|
$160.26 M
|
$115.29 M
|
$91.07 M
|
$62.62 M
|
$36.40 M
|
$15.29 M
|
$14.82 M
|
| General & Administrative
Expenses |
$198.55 M
|
$166.47 M
|
$141.08 M
|
$103.49 M
|
$81.68 M
|
$64.37 M
|
$47.90 M
|
$32.87 M
|
$16.44 M
|
$11.56 M
|
| Selling & Marketing
Expenses |
$679.80 M
|
$512.34 M
|
$396.51 M
|
$291.67 M
|
$220.74 M
|
$166.99 M
|
$114.05 M
|
$77.88 M
|
$37.62 M
|
$22.75 M
|
| Selling, General &
Administrative Expenses |
$878.36 M
|
$678.81 M
|
$537.59 M
|
$395.16 M
|
$302.42 M
|
$231.36 M
|
$161.95 M
|
$110.74 M
|
$54.06 M
|
$34.31 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$1.23 B |
$934.21 M |
$745.14 M |
$555.42 M |
$417.71 M |
$322.43 M |
$224.57 M |
$147.15 M |
$69.35 M |
$49.12 M |
| Cost And Expenses |
$1.51 B |
$1.19 B |
$979.42 M |
$736.67 M |
$545.14 M |
$416.33 M |
$291.75 M |
$193.19 M |
$93.88 M |
$62.38 M |
| Interest Income |
$8.64 M |
$12.75 M |
$20.56 M |
$15.09 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$58.72 M |
$43.32 M |
$26.71 M |
$19.88 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$37.61 M
|
$42.25 M
|
$38.60 M
|
$36.52 M
|
$31.93 M
|
$27.51 M
|
$19.74 M
|
$11.46 M
|
$5.22 M
|
$2.51 M
|
| EBITDA |
-$120.44 M
|
-$155.90 M
|
-$163.00 M
|
-$86.79 M
|
-$80.23 M
|
-$75.30 M
|
-$63.97 M
|
-$56.22 M
|
-$17.13 M
|
-$21.74 M
|
| EBITDA Ratio |
-0.09 |
-0.12 |
-0.13 |
-0.14 |
-0.19 |
-0.24 |
-0.31 |
-0.44 |
-0.24 |
-0.57 |
| Operating Income Ratio
|
-0.12
|
-0.15
|
-0.2
|
-0.23
|
-0.27
|
-0.33
|
-0.4
|
-0.52
|
-0.3
|
-0.63
|
| Total Other
Income/Expenses Net |
-$58.72 M
|
-$56.52 M
|
-$5.30 M
|
-$5.26 M
|
$2.49 M
|
$1.52 M
|
-$729,000.00
|
-$1.53 M
|
-$517,000.00
|
-$96,000.00
|
| Income Before Tax |
-$216.77 M |
-$212.42 M |
-$168.30 M |
-$143.19 M |
-$112.16 M |
-$102.81 M |
-$83.71 M |
-$67.68 M |
-$22.35 M |
-$24.24 M |
| Income Before Tax Ratio
|
-0.16
|
-0.21
|
-0.21
|
-0.24
|
-0.26
|
-0.33
|
-0.4
|
-0.53
|
-0.31
|
-0.63
|
| Income Tax Expense |
$6.88 M |
$5.76 M |
$1.35 M |
-$12.11 M |
-$1.52 M |
$993,000.00 |
$338,000.00 |
-$263,000.00 |
$221,000.00 |
$121,000.00 |
| Net Income |
-$223.64 M |
-$218.18 M |
-$169.65 M |
-$131.08 M |
-$110.64 M |
-$103.80 M |
-$84.05 M |
-$67.42 M |
-$22.57 M |
-$24.37 M |
| Net Income Ratio |
-0.17 |
-0.21 |
-0.21 |
-0.22 |
-0.26 |
-0.33 |
-0.4 |
-0.53 |
-0.31 |
-0.64 |
| EPS |
-1.94 |
-1.89 |
-1.53 |
-1.24 |
-1.11 |
-1.11 |
-0.99 |
-1.26 |
-0.4 |
-0.43 |
| EPS Diluted |
-1.94 |
-1.89 |
-1.53 |
-1.24 |
-1.11 |
-1.11 |
-0.99 |
-1.26 |
-0.4 |
-0.43 |
| Weighted Average Shares
Out |
$115.24 M
|
$115.24 M
|
$110.61 M
|
$105.57 M
|
$99.92 M
|
$93.16 M
|
$84.93 M
|
$53.57 M
|
$56.03 M
|
$57.20 M
|
| Weighted Average Shares
Out Diluted |
$115.24 M
|
$115.24 M
|
$110.61 M
|
$105.57 M
|
$99.92 M
|
$93.16 M
|
$84.93 M
|
$53.57 M
|
$56.03 M
|
$57.20 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
